报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),70276,48636,5904,134478,69120,46723,17260,122378,70399,46863,17663,121672,62375,44075,13149,111910,60909,39736,14861,107707,49355,33573,10060,92601,46698,30728,8029,79139,40723,26153,8955,90506,48335,30054,13733,94564,49752,28790,11462,82897,48282,28715,13562,7232,5612,3776,1290,7150,5923,4212,1827,25355,23595,19638,10571,34184,24987,14089,4043, 营业成本(万元),41374,29035,3629,84338,40490,27987,10790,68531,39584,25907,11343,68363,34203,25431,7541,63273,31933,22901,8983,63435,28284,19707,6437,55497,27252,17983,4342,46950,25834,16828,6195,57869,26850,14515,5454,55823,29035,15465,6200,49485,30741,17141,7241,6493,4917,3053,1303,6969,5631,3964,1692,24023,22402,18794,10340,34240,25151,14657,4361, 营业利润(万元),-1813,-87,-5823,6062,481,374,-1936,9654,965,2508,-1778,9290,1754,3027,-1678,10756,7305,3632,-115,9479,922,995,-2206,4619,1153,1289,-1757,2530,-2444,-2388,-3756,3209,2954,3005,1678,13161,5566,3073,231,10872,5556,3686,1693,-3233,-1658,-1074,-351,-1982,-679,-447,-271,-4162,-3606,-2822,-1858,-2742,-5060,-3883,-1997, 利润总额(万元),138,348,-5774,9380,611,479,-1868,9802,1348,2561,-1729,9328,1851,2964,-1769,11088,8126,4417,-112,10020,1226,1305,-2008,5016,1379,1343,-1666,3219,-2296,-2263,-3634,3522,3015,3053,1725,13679,5754,3224,363,11212,5738,3805,1767,-3184,-1562,-992,-312,75532,-611,-445,-269,-40898,-3554,-2765,-1807,-4209,-5301,-3947,-1998, 所得税费用(万元),199,328,508,-341,223,271,322,-116,291,300,294,437,479,610,314,489,491,183,320,684,431,453,347,722,736,286,394,209,218,254,278,304,542,720,776,1464,839,442,247,936,1119,858,424,15,15,14,--,--,5,5,5,--,-7,-7,9,14,40,22,--, 净利润(万元),-61,21,-6282,9721,388,208,-2190,9919,1057,2261,-2023,8891,1372,2354,-2083,10599,7635,4234,-432,9336,795,853,-2355,4295,643,1057,-2060,3010,-2514,-2516,-3912,3218,2474,2333,949,12214,4915,2782,117,10275,4619,2947,1343,-3199,-1577,-1006,-312,75532,-615,-450,-273,-40898,-3547,-2758,-1816,-4222,-5341,-3970,-1998, 基本每股收益,0.01,0.01,-0.09,0.15,0.01,0.01,-0.03,0.15,0.01,0.03,-0.03,0.12,0.01,0.03,-0.03,0.15,0.12,0.06,-0.01,0.13,0.01,0.01,-0.03,0.06,0.01,0.01,-0.03,0.05,-0.05,-0.04,-0.06,0.06,0.02,0.03,0,0.19,0.07,0.04,0,0.15,0.07,0.05,0.02,-0.09,-0.05,-0.02,-0.01,1.93,-0.02,-0.01,-0.01,-1.03,-0.09,-0.07,-0.05,-0.11,-0.14,-0.1,-0.05, 货币资金(万元),44490,67132,64322,74507,39825,45268,42691,51452,37698,39866,47190,66102,25688,26748,20999,33593,27631,44033,40778,52559,30470,19587,27363,38707,18601,21774,21085,37054,14418,17361,22536,26634,12126,12374,17245,29995,17409,23855,36155,32355,18519,20204,23629,1366,2779,6182,1464,5768,9125,8922,9263,9202,9726,10092,11150,1157, 应收账款(万元),109301,98778,69781,77164,93258,85786,72623,69239,90855,83245,64813,64988,73146,74248,58300,63736,66031,56872,57092,59368,64368,64032,51337,55492,63693,62035,46451,50559,52303,51743,49826,59379,67618,61468,53130,50229,47054,42898,35617,39223,39673,35648,31325,5303,6415,5654,5889,5518,6669,6917,6298,6551,9131,7801,6118,5224, 存货(万元),83750,73748,64990,56455,78668,76159,75720,63879,72117,70075,65435,56560,71229,65733,69185,59851,72171,63861,64206,58503,65400,60659,55681,47296,62206,54898,48285,39368,46486,43303,40738,36437,44231,37550,34282,28463,35414,30407,28522,23829,32008,30951,30769,6139,6878,6751,7486,7744,8006,8072,8488,8459,8386,8732,14630,12464, 流动资产合计(万元),275464,276432,242247,254030,241043,242461,235238,228925,222629,218520,215634,216916,192610,183403,173928,181523,181353,180876,183750,192296,176671,158595,157267,163136,161596,153438,133152,142588,125640,125454,129764,137690,131663,119036,114064,118653,107562,104327,107526,106081,98778,93836,91895,13987,17525,19945,16432,19967,25232,25450,25636,25876,29039,28710,35143,32206, 固定资产净额(万元),--,23321,--,24568,--,26064,--,27943,28852,29546,30416,31802,17534,17629,18123,18591,15989,16334,14122,13656,13529,13984,14274,14804,15219,15100,14924,15421,15372,15788,16143,16801,15989,15423,14448,14851,14034,13268,12774,13144,12089,11826,12447,3426,3500,3577,3682,3803,3938,4061,4182,4303,7481,7625,21442,18929, 资产总计(万元),348022,346660,312172,322797,306947,305871,298486,290840,284953,280043,277187,277605,245068,234317,230689,230846,224923,221491,221529,226640,205930,186613,184493,190592,186657,177664,156551,166657,150084,148800,152878,162320,156894,142590,137750,142977,130156,126738,129520,128275,119058,114270,113200,22778,26460,29012,25679,29403,35046,35453,35823,36249,43637,43648,68423,62003, 流动负债合计(万元),164036,154778,130855,135287,133827,133484,127434,122845,125779,124740,125357,123835,96211,91718,84225,82585,79915,80914,94378,99187,90587,76154,76266,80141,81802,73679,57302,65112,55584,54303,59083,65619,61519,46858,43123,49298,42777,40731,46170,44906,41132,38484,41843,31019,33069,35035,30995,35394,80613,80794,80988,81140,83805,83027,131346,128098, 非流动负债合计(万元),29740,29926,25146,25137,22539,22728,22878,17769,18606,13524,13631,13662,16633,15764,23293,23128,25904,24874,14874,14874,11683,6741,6653,6611,5228,4113,2266,2438,4301,4301,3928,3893,3646,3646,3692,3692,4692,4692,4700,4835,5703,5215,4095,1115,1125,1141,1153,1167,39556,39617,39617,39617,1968,1974,1974,2663, 负债合计(万元),193776,184704,156002,160425,156365,156213,150312,140614,144385,138264,138988,137497,112845,107482,107518,105713,105819,105788,109252,114061,102270,82895,82919,86752,87029,77793,59568,67549,59884,58603,63011,69512,65165,50504,46815,52990,47469,45423,50870,49741,46836,43700,45938,32134,34194,36176,32148,36561,120169,120411,120605,120757,85773,85001,133320,130762, 所有者权益(或股东权益)合计(万元),154247,161956,156170,162373,150581,149659,148174,150226,140567,141778,138199,140108,132224,126835,123170,125133,119104,115703,112277,112580,103660,103718,101573,103840,99628,99871,96983,99107,90199,90197,89867,92808,91729,92086,90936,89987,82687,81315,78651,78534,72222,70570,67262,-9356,-7734,-7163,-6469,-7158,-85123,-84958,-84782,-84508,-42136,-41353,-64897,-68758, 期初现金及现金等价物余额(万元),73975,73508,73508,44155,44155,44155,44157,56281,56281,56281,56281,31910,31910,31910,31910,49028,49028,49028,49028,35193,35193,35193,35193,34144,34144,34144,34673,24821,24821,24821,24821,28221,28221,28221,28221,30587,30587,30587,30587,23822,25327,25327,25327,5768,5768,5768,5768,171,9202,9202,9202,1157,1157,1157,1157,1419,1419,1419,1419, 经营活动产生的现金流量净额(万元),-13304,-6987,-4573,23831,-7948,-3971,-9609,8790,-6788,-608,-4841,20573,-6081,-1995,-3460,-2861,-14746,-3878,-1772,14749,-12887,-15081,-7343,4064,-20164,-15791,-11125,8880,-9286,-4311,-1675,-4903,-24639,-19523,-12308,5115,-11083,-6301,3817,10139,-6563,-4472,-1060,-9923,-8510,-6067,-1324,6466,-116,-270,63,572,10163,10504,10045,-948,-489,489,134, 投资活动产生的现金流量净额(万元),-18370,-9959,-14293,-4252,-10370,-11419,-8714,-8489,-1527,-6860,-15443,-15305,-8251,-5148,-9402,-15559,-11171,-6931,-2997,-6125,-3807,-1026,-2963,-4769,-3138,-1603,-312,-335,-174,726,927,-6568,-2590,-55,-114,-4169,-1323,-702,-20,-2513,22,853,436,-21,-21,-5,--,34,39,-9,-2,-1556,-134,-111,-52,697,261,-88,-60, 筹资活动产生的现金流量净额(万元),1319,4254,-278,9774,5734,4806,4885,-12427,-17359,-15913,-92,19103,6752,-53,268,1302,2946,2052,-8141,5211,8948,-2130,-647,1755,5842,3090,-4142,777,-2944,-5704,-3270,8071,10323,3727,-71,-3312,-786,257,3,-862,-268,-1503,-1074,5541,5541,6486,-2980,-903,--,--,--,-3,-3,0,--,-11,--,0,--, 现金及现金等价物净增加额(万元),-30355,-12692,-19144,29352,-12584,-10583,-13438,-12125,-25661,-23381,-20377,24371,-7580,-7196,-12594,-17118,-22971,-8757,-12910,13835,-7746,-18237,-10954,1050,-17459,-14304,-15580,9322,-12404,-9290,-4018,-3399,-16906,-15851,-12493,-2366,-13192,-6746,3800,6764,-6808,-5123,-1698,-4402,-2990,413,-4304,5598,-77,-279,62,-986,10026,10392,9993,-262,-228,400,74, 期末现金及现金等价物余额(万元),43620,60816,54364,73508,31572,33572,30718,44155,30620,32900,35904,56281,24331,24714,19316,31910,26057,40271,36119,49028,27448,16956,24240,35193,16684,19839,19094,34144,12417,15531,20803,24821,11315,12369,15728,28221,17394,23841,34387,30587,18519,20204,23629,1366,2779,6182,1464,5768,9125,8922,9263,171,11183,11549,11150,1157,1192,1819,1494,